Accounts Receivable / Credit Control Specialist – 1 week’s notice– Leicester / Loughborough – £30k+-Perm ideally
I am supporting an experienced Accounts Receivable and Credit Control professional with 15 years of experience across healthcare, car rental, and finance sectors. This candidate is currently temping for a business centralising its credit control function and is seeking a secure permanent role where they can add value, open to joining an AR team/Function or a standalone role with full ownership of credit control.
Key Experience & Achievements
- Managed standalone ledgers of up to £20 million per year
- Responsible for key accounts up to £6 million per month
- Experience in both large multi-site businesses and smaller standalone companies
- Fully AAAT qualified
- Proficient in Sage, Oracle, SAP, Priority, and Microsoft Office
- Proven track record of reducing debtor days and improving processes
- Consistently achieves KPIs and delivers strong financial results
Strengths & Capabilities
- Takes full ownership of the credit function independently
- Implements best-practice processes and controls effectively
- Builds strong internal relationships while managing external client accounts
- Maintains excellent customer service with high-value accounts
- Highly motivated, ethical, and selective in career opportunities
Location & Role Preferences
- Based in Leicester / Loughborough area, hybrid preferred, office-based possible if local
- Open to standalone or team-based roles
- Salary expectations £30,000+, flexible depending on responsibilities and scope
